Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:19:15 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : SIKTY
Fto No. : BH0541009_270623APB_FTO_324570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIKTY BH-41-009-004-00600400/1610
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200877 27/06/2023 VIKASH PASWAN 0541009WL012897 VIKASH PASWAN 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716890 VIKAS KUMAR PASWAN INDUSIND BANK(607189)
2 SIKTY BH-41-009-004-00600400/265
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201360 27/06/2023 Akalu Singh 0541009WL012912 Akalu Singh 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716859 Mr. AKALU SINGH CENTRAL BANK OF INDIA(607115)
3 SIKTY BH-41-009-004-00600400/3050
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200884 27/06/2023 ANJU DEVI. 0541009WL012897 ANJU DEVI. 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716872 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
4 SIKTY BH-41-009-004-00600400/3051
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200885 27/06/2023 mano devi 0541009WL012897 mano devi 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716858 Mrs. MANO DEVI CENTRAL BANK OF INDIA(607115)
5 SIKTY BH-41-009-004-00600400/3494
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201366 27/06/2023 KHUSHBOO KUMARI 0541009WL012912 KHUSHBOO KUMARI 00089 CBIN0282037 2964 2964 Processed 30/08/2023 4964716897 Ms. KHUSHBOO KUMARI CENTRAL BANK OF INDIA(607115)
6 SIKTY BH-41-009-004-00600400/3782
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200893 27/06/2023 AJAY KUMAR 0541009WL012897 AJAY KUMAR 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716891 ANJAY KUMAR INDUSIND BANK(607189)
7 SIKTY BH-41-009-004-00600400/3788
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200894 27/06/2023 MIRA DEVI 0541009WL012897 MIRA DEVI 00089 CBIN0282037 2964 2964 Processed 30/08/2023 4964716895 MRS MIRA DEVI STATE BANK OF INDIA(508548)
8 SIKTY BH-41-009-004-00600400/3795
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201374 27/06/2023 SUNIL KUMAR MANDAL 0541009WL012912 SUNIL KUMAR MANDAL 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716878 Sunil Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
9 SIKTY BH-41-009-004-00600400/3800
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201376 27/06/2023 RAJIYA DEVI 0541009WL012912 RAJIYA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716868 Mrs. RAJIYA DEVI CENTRAL BANK OF INDIA(607115)
10 SIKTY BH-41-009-004-00600400/3811
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201377 27/06/2023 Nitesh Kumar Sada 0541009WL012912 Nitesh Kumar Sada 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716896 NITESH KUMAR SADA UCO BANK(607066)
11 SIKTY BH-41-009-004-00600400/3818
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201382 27/06/2023 Ranjeet Kumar Singh 0541009WL012912 Ranjeet Kumar Singh 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716893 MR RANJEET KUMAR SINGH STATE BANK OF INDIA(508548)
12 SIKTY BH-41-009-004-00600400/3818
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201383 27/06/2023 Rukmani Kumari 0541009WL012912 Rukmani Kumari 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716894 Rukmani Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
13 SIKTY BH-41-009-004-00600400/3821
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201384 27/06/2023 Gaurav Kumar Singh 0541009WL012912 Gaurav Kumar Singh 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716900 GAURAV KUMAR SINGH UNION BANK OF INDIA(508500)
14 SIKTY BH-41-009-004-00600400/984
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200899 27/06/2023 ANITA DEVI 0541009WL012897 ANITA DEVI 00089 CBIN0282037 3192 3192 Processed 30/08/2023 4964716857 ANITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 44232 44232
15 SIKTY BH-41-009-004-00600400/2738
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200880 27/06/2023 DOLI DEVI 0541009WL012897 DOLI DEVI 00165 IBKL0001537 3192 3192 Processed 30/08/2023 4964716855 DOLI DEVI IDBI BANK(607095)
SubTotal 3192 3192
16 SIKTY BH-41-009-004-00600400/2738
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200881 27/06/2023 RAJKUMAR PASWAN 0541009WL012897 RAJKUMAR PASWAN 00415 SBIN0008477 3192 3192 Processed 30/08/2023 4964716892 Rajkumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIKTY BH-41-009-004-00600400/3485
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200889 27/06/2023 JULI KUMARI 0541009WL012897 JULI KUMARI 00415 SBIN0008477 3192 3192 Processed 30/08/2023 4964716884 MISS JULI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
18 SIKTY BH-41-009-004-00599800/2776
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201345 27/06/2023 SADANAND PASWAN 0541009WL012912 SADANAND PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716875 MR SADANAND PASWAN STATE BANK OF INDIA(508548)
19 SIKTY BH-41-009-004-00599800/2785
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201347 27/06/2023 RANJIT PASWAN 0541009WL012912 RANJIT PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716876 MR RANJEET PASWAN STATE BANK OF INDIA(508548)
20 SIKTY BH-41-009-004-00599800/2791
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201349 27/06/2023 BECHAN LAL SINGH 0541009WL012912 BECHAN LAL SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716870 Mr. Bechan Lal Singh CENTRAL BANK OF INDIA(607115)
21 SIKTY BH-41-009-004-00599800/2791
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201350 27/06/2023 REKHA DEVI 0541009WL012912 REKHA DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716871 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 SIKTY BH-41-009-004-00600400/1215
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200875 27/06/2023 ASHOK RAM 0541009WL012897 ASHOK RAM 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716873 Ashok Ram BANK OF BARODA(606985)
23 SIKTY BH-41-009-004-00600400/1370
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200876 27/06/2023 Munni Devi 0541009WL012897 Munni Devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716887 MUNNI DEVI BANDHAN BANK LIMITED(508753)
24 SIKTY BH-41-009-004-00600400/1480
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201351 27/06/2023 purandhar mandal 0541009WL012912 purandhar mandal 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716885 MR PURANADHAR MANDAL STATE BANK OF INDIA(508548)
25 SIKTY BH-41-009-004-00600400/2285
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201352 27/06/2023 RAJESH KUMAR SINGH 0541009WL012912 RAJESH KUMAR SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716853 SABITA KUMARI STATE BANK OF INDIA(508548)
26 SIKTY BH-41-009-004-00600400/2285
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201353 27/06/2023 Sabita Devi 0541009WL012912 Sabita Devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716854 SABITA KUMARI STATE BANK OF INDIA(508548)
27 SIKTY BH-41-009-004-00600400/230
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201356 27/06/2023 BALRAM SINGH 0541009WL012912 BALRAM SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716866 MR BALARAM SINGHA STATE BANK OF INDIA(508548)
28 SIKTY BH-41-009-004-00600400/234
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200879 27/06/2023 SAKUNIYA DEVI 0541009WL012897 SAKUNIYA DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716862 Sakuniya Devi FINO PAYMENTS BANK LTD(608001)
29 SIKTY BH-41-009-004-00600400/234
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200878 27/06/2023 vishnudev paswan 0541009WL012897 vishnudev paswan 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716861 MR VISUNDEO PASWAN STATE BANK OF INDIA(508548)
30 SIKTY BH-41-009-004-00600400/245
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201358 27/06/2023 SADANAND MANDAL 0541009WL012912 SADANAND MANDAL 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716865 MR SADANAND MANDAL STATE BANK OF INDIA(508548)
31 SIKTY BH-41-009-004-00600400/261
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201359 27/06/2023 JAGESWAR SINGH 0541009WL012912 JAGESWAR SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716863 MR JAGESHAR SINGH STATE BANK OF INDIA(508548)
32 SIKTY BH-41-009-004-00600400/3047
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200883 27/06/2023 GITA DEVI 0541009WL012897 GITA DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716877 Mrs. GITA DEVI CENTRAL BANK OF INDIA(607115)
33 SIKTY BH-41-009-004-00600400/3049
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201364 27/06/2023 AJIT KR PASWAN 0541009WL012912 AJIT KR PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716901 AJIT KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIKTY BH-41-009-004-00600400/3484
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200888 27/06/2023 CHANDANI KUMARI 0541009WL012897 CHANDANI KUMARI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716883 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
35 SIKTY BH-41-009-004-00600400/3488
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200890 27/06/2023 INDRO DEVI 0541009WL012897 INDRO DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716860 MRS INDRO DEVI STATE BANK OF INDIA(508548)
36 SIKTY BH-41-009-004-00600400/3752
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201368 27/06/2023 BABITA DEVI 0541009WL012912 BABITA DEVI 00415 SBIN0008563 2964 2964 Processed 30/08/2023 4964716889 Binita Kumari BANK OF BARODA(606985)
37 SIKTY BH-41-009-004-00600400/3752
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201367 27/06/2023 SUSHIL KUMAR 0541009WL012912 SUSHIL KUMAR 00415 SBIN0008563 2964 2964 Processed 30/08/2023 4964716888 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
38 SIKTY BH-41-009-004-00600400/3778
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201370 27/06/2023 ANJU DEVI 0541009WL012912 ANJU DEVI 00415 SBIN0008563 2964 2964 Processed 30/08/2023 4964716880 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
39 SIKTY BH-41-009-004-00600400/3778
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201369 27/06/2023 PANKAJ KUMAR PASWAN 0541009WL012912 PANKAJ KUMAR PASWAN 00415 SBIN0008563 2964 2964 Processed 30/08/2023 4964716879 MR PANKAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
40 SIKTY BH-41-009-004-00600400/3779
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200891 27/06/2023 ARJUN PASWAN 0541009WL012897 ARJUN PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716881 MR ARJUN PASWAN STATE BANK OF INDIA(508548)
41 SIKTY BH-41-009-004-00600400/3815
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201381 27/06/2023 Janaki Devi 0541009WL012912 Janaki Devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716886 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
42 SIKTY BH-41-009-004-00600400/834
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201386 27/06/2023 SEETA DEVI 0541009WL012912 SEETA DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716867 MRS SEETA DEVI STATE BANK OF INDIA(508548)
43 SIKTY BH-41-009-004-00600400/873
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200896 27/06/2023 SURYA NAND PASWAN 0541009WL012897 SURYA NAND PASWAN 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716902 MR SURYANAND PASWAN STATE BANK OF INDIA(508548)
44 SIKTY BH-41-009-004-00600400/875
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200898 27/06/2023 Sersula Devi 0541009WL012897 Sersula Devi 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716874 MRS SHERSULLA DEVI STATE BANK OF INDIA(508548)
45 SIKTY BH-41-009-004-00600400/885
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201389 27/06/2023 KHEKHRI DEVI 0541009WL012912 KHEKHRI DEVI 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716869 Mrs. Khekhari Devi CENTRAL BANK OF INDIA(607115)
46 SIKTY BH-41-009-004-00600400/885
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201388 27/06/2023 MANIK CHAND SINGH 0541009WL012912 MANIK CHAND SINGH 00415 SBIN0008563 3192 3192 Processed 30/08/2023 4964716864 MR MANIKCHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 91656 91656
47 SIKTY BH-41-009-004-00600400/3482
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201365 27/06/2023 KAJAL KUMARI 0541009WL012912 KAJAL KUMARI 00415 SBIN0016622 3192 3192 Processed 30/08/2023 4964716882 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 SIKTY BH-41-009-004-00600400/3784
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201372 27/06/2023 ABHISHEK KUMAR 0541009WL012912 ABHISHEK KUMAR 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4964716852 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
49 SIKTY BH-41-009-004-00600400/2737
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201362 27/06/2023 ANITA DEVI 0541009WL012912 ANITA DEVI 00688 FINO0001448 3192 3192 Processed 30/08/2023 4964716856 ANITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
50 SIKTY BH-41-009-004-00600400/3481
(Bhirbhiri Panchayat) 		0541009000NRG24270620230200886 27/06/2023 VISANJAY KUMAR 0541009WL012897 VISANJAY KUMAR 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4964716899 BISANJAY KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 SIKTY BH-41-009-004-00600400/3787
(Bhirbhiri Panchayat) 		0541009000NRG24270620230201373 27/06/2023 CHANDANI DEVI 0541009WL012912 CHANDANI DEVI 00703 AIRP0000001 2964 2964 Processed 30/08/2023 4964716898 Chandani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
Total 160968 160968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIKTY BH0541009_270623APB_FTO_324570 Central Bank Of India CBIN0282037 SIKTI 44232
2 SIKTY BH0541009_270623APB_FTO_324570 IDBI Bank IBKL0001537 Araria 3192
3 SIKTY BH0541009_270623APB_FTO_324570 State Bank of India SBIN0008477 UFRAIL CHOWK 6384
4 SIKTY BH0541009_270623APB_FTO_324570 State Bank of India SBIN0008563 BHIRBHENI 91656
5 SIKTY BH0541009_270623APB_FTO_324570 State Bank of India SBIN0016622 Khushkibagh 3192
6 SIKTY BH0541009_270623APB_FTO_324570 Uttar Bihar Gramin Bank CBIN0R10001 BARDAHA 2964
7 SIKTY BH0541009_270623APB_FTO_324570 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3192
8 SIKTY BH0541009_270623APB_FTO_324570 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

Download In Excel